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[]
[null,"2019年度部门决算公开报表"]
[]
[]
[]
[]
[null,"          部 门 名 称：西安市长安区水务局"]
[null,"          保密审查情况：已审查"]
[null,"          部门主要负责人审签情况：已审签"]

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["表1","收入支出决算总表","否",""]
["表2","收入决算总表","否",""]
["表3","支出决算总表","否",""]
["表4","财政拨款收入支出决算总表","否",""]
["表5","一般公共预算财政拨款支出决算表","否",""]
["表6","一般公共预算财政拨款基本支出决算表","否",""]
["表7","一般公共预算财政拨款“三公”经费及会议费、培训费支出决算表","否",""]
["表8","政府性基金预算财政拨款收入支出决算表","否",""]
["表9","政府采购支出决算表","否"]

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["","","11、城乡社区支出",{"v":7915.68,"d":"7,915.68"}]
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["","","13、交通运输支出",""]
["","","14、资源勘探信息等支出",""]
["","","15、商业服务业等支出",""]
["","","16、金融支出",""]
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["20822","","","大中型水库移民后期扶持基金支出",35.93,35.93]
["2082201","","","  移民补助",35.93,35.93]
["212","","","城乡社区支出",{"v":7915.68,"d":"7,915.68"},{"v":7915.68,"d":"7,915.68"}]
["21208","","","国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":4580.08,"d":"4,580.08"},{"v":4580.08,"d":"4,580.08"}]
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["21213","","","城市基础设施配套费安排的支出",{"v":229.4,"d":"229.40"},{"v":229.4,"d":"229.40"}]
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["21214","","","污水处理费安排的支出",{"v":3106.2,"d":"3,106.20"},{"v":3106.2,"d":"3,106.20"}]
["2121401","","","  污水处理设施建设和运营",{"v":2538.9,"d":"2,538.90"},{"v":2538.9,"d":"2,538.90"}]
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["213","","","农林水支出",{"v":11627.34,"d":"11,627.34"},{"v":11627.34,"d":"11,627.34"}]
["21301","","","农业",23.67,23.67]
["2130106","","","  科技转化与推广服务",23.67,23.67]
["21303","","","水利",{"v":11441.13,"d":"11,441.13"},{"v":11441.13,"d":"11,441.13"}]
["2130301","","","  行政运行",414.51,414.51]
["2130302","","","  一般行政管理事务",2.89,2.89]
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["2130308","","","  水利前期工作",325.09,325.09]
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["2130311","","","  水资源节约管理与保护",{"v":1100.19,"d":"1,100.19"},{"v":1100.19,"d":"1,100.19"}]
["2130312","","","  水质监测",168.59,168.59]
["2130314","","","  防汛",193.38,193.38]
["2130316","","","  农田水利",436.81,436.81]
["2130317","","","  水利技术推广",165.95,165.95]
["2130319","","","  江河湖库水系综合整治",{"v":133,"d":"133.00"},{"v":133,"d":"133.00"}]
["2130335","","","  农村人畜饮水",{"v":2247.5,"d":"2,247.50"},{"v":2247.5,"d":"2,247.50"}]
["2130399","","","  其他水利支出",292.42,292.42]
["21305","","","扶贫",162.54,162.54]
["2130599","","","  其他扶贫支出",162.54,162.54]
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["2130308","","","  水利前期工作",325.09,{"v":311.1,"d":"311.10"},13.99]
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["2130311","","","  水资源节约管理与保护",{"v":1100.19,"d":"1,100.19"},493.75,606.44]
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["2130314","","","  防汛",193.38,{"v":0,"d":"0.00"},193.38]
["2130316","","","  农田水利",436.81,{"v":0,"d":"0.00"},436.81]
["2130317","","","  水利技术推广",165.95,165.95,{"v":0,"d":"0.00"}]
["2130319","","","  江河湖库水系综合整治",{"v":133,"d":"133.00"},{"v":0,"d":"0.00"},{"v":133,"d":"133.00"}]
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["21305","","","扶贫",162.54,{"v":0,"d":"0.00"},162.54]
["2130599","","","  其他扶贫支出",162.54,{"v":0,"d":"0.00"},162.54]
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["","","6、科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","7、文化旅游体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","8、社会保障和就业支出",35.93,{"v":0,"d":"0.00"},35.93]
["","","9、卫生健康支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","10、节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","11、城乡社区支出",{"v":7915.68,"d":"7,915.68"},{"v":0,"d":"0.00"},{"v":7915.68,"d":"7,915.68"}]
["","","12、农林水支出",{"v":11627.33,"d":"11,627.33"},{"v":11627.33,"d":"11,627.33"},{"v":0,"d":"0.00"}]
["","","13、交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","14、资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","15、商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["","","17、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","18、自然资源海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","19、住房保障支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","20、粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","21、灾害防治及应急管理支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["二、政府性基金预算财政拨款",{"v":0,"d":"0.00"},"","","",""]
["总计",{"v":19578.94,"d":"19,578.94"},"总计",{"v":19578.94,"d":"19,578.94"},{"v":11627.33,"d":"11,627.33"},{"v":7951.61,"d":"7,951.61"}]
["注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。本表金额转换为万元时，因四舍五入可能存在尾差。","","","","",""]

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["一般公共预算财政拨款支出决算表（按功能分类科目）"]
[{"$nulls":9},"05表"]
["编制部门：",null,null,"西安市长安区水务局","2019年",{"$nulls":4},"单位：万元"]
["项目","","","","本年支出合计","基本支出","","","项目支出","备注"]
["功能分类科目编码","","","科目名称","","小计","人员经费","公用经费","",""]
["","","","","","小计","人员经费","日常公用经费","小计","项目支出结余"]
["","","","","","","","","",""]
["合计","","","合计",{"v":11627.33,"d":"11,627.33"},{"v":3963.91,"d":"3,963.91"},{"v":3476.56,"d":"3,476.56"},487.35,{"v":7663.42,"d":"7,663.42"},""]
["213","","","农林水支出",{"v":11627.33,"d":"11,627.33"},{"v":3963.91,"d":"3,963.91"},{"v":3476.56,"d":"3,476.56"},487.35,{"v":7663.42,"d":"7,663.42"}]
["21301","","","农业",23.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},23.67]
["2130106","","","  科技转化与推广服务",23.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},23.67]
["21303","","","水利",{"v":11441.13,"d":"11,441.13"},{"v":3963.91,"d":"3,963.91"},{"v":3476.56,"d":"3,476.56"},487.35,{"v":7477.22,"d":"7,477.22"}]
["2130301","","","  行政运行",414.51,414.51,399.71,{"v":14.8,"d":"14.80"},{"v":0,"d":"0.00"}]
["2130302","","","  一般行政管理事务",2.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2.89]
["2130304","","","  水利行业业务管理",179.16,179.16,{"v":0,"d":"0.00"},179.16,{"v":0,"d":"0.00"}]
["2130305","","","  水利工程建设",{"v":3891.8,"d":"3,891.80"},752.64,731.04,{"v":21.6,"d":"21.60"},{"v":3139.16,"d":"3,139.16"}]
["2130306","","","  水利工程运行与维护",{"v":1474.55,"d":"1,474.55"},{"v":1079.93,"d":"1,079.93"},{"v":1019.56,"d":"1,019.56"},60.37,394.62]
["2130308","","","  水利前期工作",325.09,{"v":311.1,"d":"311.10"},297.51,13.59,13.99]
["2130310","","","  水土保持",415.29,407.01,391.88,15.13,8.28]
["2130311","","","  水资源节约管理与保护",{"v":1100.19,"d":"1,100.19"},493.75,460.91,32.84,606.44]
["2130312","","","  水质监测",168.59,159.86,{"v":10,"d":"10.00"},149.86,8.73]
["2130314","","","  防汛",193.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},193.38]
["2130316","","","  农田水利",436.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},436.81]
["2130317","","","  水利技术推广",165.95,165.95,165.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130319","","","  江河湖库水系综合整治",{"v":133,"d":"133.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":133,"d":"133.00"}]
["2130335","","","  农村人畜饮水",{"v":2247.5,"d":"2,247.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2247.5,"d":"2,247.50"}]
["2130399","","","  其他水利支出",292.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},292.42,""]
["21305","","","扶贫",162.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},162.54,""]
["2130599","","","  其他扶贫支出",162.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},162.54,""]
["注：本表反映部门本年度一般公共预算财政拨款实际支出情况。本表金额转换为万元时，因四舍五入可能存在尾差。","","","","","","","","",""]

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["一般公共预算财政拨款基本支出决算表（按经济分类科目）"]
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["项目","","","","本年支出合计","人员经费","公用经费","备注"]
["经济分类科目编码","","","科目名称","","","",""]
["","","","","小计","人员经费","日常公用经费","项目支出结余"]
["","","","","","","",""]
["合计","","","合计",{"v":3963.91,"d":"3,963.91"},{"v":3476.56,"d":"3,476.56"},487.35,""]
["301","","","工资福利支出",{"v":3270.23,"d":"3,270.23"},{"v":3270.23,"d":"3,270.23"},{"v":0,"d":"0.00"}]
["30101","","","  基本工资",{"v":1374.28,"d":"1,374.28"},{"v":1374.28,"d":"1,374.28"},{"v":0,"d":"0.00"}]
["30102","","","  津贴补贴",293.06,293.06,{"v":0,"d":"0.00"}]
["30103","","","  奖金",41.68,41.68,{"v":0,"d":"0.00"}]
["30106","","","  伙食补助费",16.75,16.75,{"v":0,"d":"0.00"}]
["30107","","","  绩效工资",666.13,666.13,{"v":0,"d":"0.00"}]
["30108","","","  机关事业单位基本养老保险缴费",303.45,303.45,{"v":0,"d":"0.00"}]
["30109","","","  职业年金缴费",41.96,41.96,{"v":0,"d":"0.00"}]
["30110","","","  职工基本医疗保险缴费",106.98,106.98,{"v":0,"d":"0.00"}]
["30112","","","  其他社会保障缴费",6.85,6.85,{"v":0,"d":"0.00"}]
["30113","","","  住房公积金",417.75,417.75,{"v":0,"d":"0.00"}]
["30114","","","  医疗费",1.34,1.34,{"v":0,"d":"0.00"}]
["302","","","商品和服务支出",487.35,{"v":0,"d":"0.00"},487.35]
["30201","","","  办公费",87.91,{"v":0,"d":"0.00"},87.91]
["30202","","","  印刷费",{"v":67.7,"d":"67.70"},{"v":0,"d":"0.00"},{"v":67.7,"d":"67.70"}]
["30203","","","  咨询费",{"v":9.2,"d":"9.20"},{"v":0,"d":"0.00"},{"v":9.2,"d":"9.20"}]
["30204","","","  手续费",0.21,{"v":0,"d":"0.00"},0.21]
["30205","","","  水费",2.86,{"v":0,"d":"0.00"},2.86]
["30206","","","  电费",26.38,{"v":0,"d":"0.00"},26.38]
["30207","","","  邮电费",6.32,{"v":0,"d":"0.00"},6.32]
["30208","","","  取暖费",{"v":7.3,"d":"7.30"},{"v":0,"d":"0.00"},{"v":7.3,"d":"7.30"}]
["30209","","","  物业管理费",0.02,{"v":0,"d":"0.00"},0.02]
["30211","","","  差旅费",{"v":66.1,"d":"66.10"},{"v":0,"d":"0.00"},{"v":66.1,"d":"66.10"}]
["30213","","","  维修(护)费",46.16,{"v":0,"d":"0.00"},46.16]
["30214","","","  租赁费",7.05,{"v":0,"d":"0.00"},7.05]
["30215","","","  会议费",0.27,{"v":0,"d":"0.00"},0.27]
["30216","","","  培训费",1.51,{"v":0,"d":"0.00"},1.51]
["30217","","","  公务接待费",0.07,{"v":0,"d":"0.00"},0.07]
["30226","","","  劳务费",50.38,{"v":0,"d":"0.00"},50.38]
["30227","","","  委托业务费",40.39,{"v":0,"d":"0.00"},40.39]
["30228","","","  工会经费",17.03,{"v":0,"d":"0.00"},17.03]
["30229","","","  福利费",1.64,{"v":0,"d":"0.00"},1.64]
["30231","","","  公务用车运行维护费",32.84,{"v":0,"d":"0.00"},32.84]
["30239","","","  其他交通费用",1.01,{"v":0,"d":"0.00"},1.01]
["30299","","","  其他商品和服务支出",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["303","","","对个人和家庭的补助",206.34,206.34,{"v":0,"d":"0.00"}]
["30304","","","  抚恤金",54.58,54.58,{"v":0,"d":"0.00"}]
["30305","","","  生活补助",149.27,149.27,{"v":0,"d":"0.00"}]
["30399","","","  其他对个人和家庭的补助",2.49,2.49,{"v":0,"d":"0.00"}]
["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。本表金额转换为万元时，因四舍五入可能存在尾差。","","","","","","",""]

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["一般公共预算财政拨款“三公”经费及会议费、培训费支出决算表"]
[{"$nulls":8},"07表"]
["编制部门：","西安市长安区水务局",null,null,"2019年",{"$nulls":3},"单位：万元"]
["项目","一般公共预算财政拨款安排的“三公”经费","","","","","","会议费","培训费"]
[null,"小计","因公出国（境）费用","公务接待费","公务用车购置及运行维护费","","","",""]
[null,"","","","小计","公务用车购置费","公务用车运行维护费","",""]
[null,"1","2","3","4","5","6","7","8"]
["预算数",53.31,{"v":0,"d":"0.00"},5.11,{"v":36,"d":"36.00"},{"v":0,"d":"0.00"},{"v":36,"d":"36.00"},{"v":8.7,"d":"8.70"},{"v":3.5,"d":"3.50"}]
["决算数",32.91,{"v":0,"d":"0.00"},0.07,32.84,{"v":0,"d":"0.00"},32.84,0.27,2.84]
["注：本表反映部门本年度一般公共预算财政拨款“三公”经费、会议费、培训费的预算数和实际支出。预算数为调整预算数。本表金额转换为万元时，因四舍五入可能存在尾差。"]

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["政府性基金预算财政拨款收入支出决算表"]
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["项目","","","","年初结转和结余","本年收入","本年支出","","","年末结转和结余"]
["功能分类科目编码","","","科目名称","","","小计","基本支出","项目支出",""]
["","","","","","","","小计","小计","项目支出结余"]
["","","","","","","","","",""]
["合计","","","合计",{"v":0,"d":"0.00"},{"v":7951.61,"d":"7,951.61"},{"v":7951.61,"d":"7,951.61"},{"v":0,"d":"0.00"},{"v":7951.61,"d":"7,951.61"},{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出",{"v":0,"d":"0.00"},35.93,35.93,{"v":0,"d":"0.00"},35.93,{"v":0,"d":"0.00"}]
["20822","","","大中型水库移民后期扶持基金支出",{"v":0,"d":"0.00"},35.93,35.93,{"v":0,"d":"0.00"},35.93,{"v":0,"d":"0.00"}]
["2082201","","","  移民补助",{"v":0,"d":"0.00"},35.93,35.93,{"v":0,"d":"0.00"},35.93,{"v":0,"d":"0.00"}]
["212","","","城乡社区支出",{"v":0,"d":"0.00"},{"v":7915.68,"d":"7,915.68"},{"v":7915.68,"d":"7,915.68"},{"v":0,"d":"0.00"},{"v":7915.68,"d":"7,915.68"},{"v":0,"d":"0.00"}]
["21208","","","国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":0,"d":"0.00"},{"v":4580.08,"d":"4,580.08"},{"v":4580.08,"d":"4,580.08"},{"v":0,"d":"0.00"},{"v":4580.08,"d":"4,580.08"},{"v":0,"d":"0.00"}]
["2120899","","","  其他国有土地使用权出让收入安排的支出",{"v":0,"d":"0.00"},{"v":4580.08,"d":"4,580.08"},{"v":4580.08,"d":"4,580.08"},{"v":0,"d":"0.00"},{"v":4580.08,"d":"4,580.08"},{"v":0,"d":"0.00"}]
["21213","","","城市基础设施配套费安排的支出",{"v":0,"d":"0.00"},{"v":229.4,"d":"229.40"},{"v":229.4,"d":"229.40"},{"v":0,"d":"0.00"},{"v":229.4,"d":"229.40"},{"v":0,"d":"0.00"}]
["2121302","","","  城市环境卫生",{"v":0,"d":"0.00"},{"v":229.4,"d":"229.40"},{"v":229.4,"d":"229.40"},{"v":0,"d":"0.00"},{"v":229.4,"d":"229.40"},{"v":0,"d":"0.00"}]
["21214","","","污水处理费安排的支出",{"v":0,"d":"0.00"},{"v":3106.2,"d":"3,106.20"},{"v":3106.2,"d":"3,106.20"},{"v":0,"d":"0.00"},{"v":3106.2,"d":"3,106.20"},{"v":0,"d":"0.00"}]
["2121401","","","  污水处理设施建设和运营",{"v":0,"d":"0.00"},{"v":2538.9,"d":"2,538.90"},{"v":2538.9,"d":"2,538.90"},{"v":0,"d":"0.00"},{"v":2538.9,"d":"2,538.90"},{"v":0,"d":"0.00"}]
["2121499","","","  其他污水处理费安排的支出",{"v":0,"d":"0.00"},{"v":567.3,"d":"567.30"},{"v":567.3,"d":"567.30"},{"v":0,"d":"0.00"},{"v":567.3,"d":"567.30"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度政府性基金预算财政拨款收入支出及结转和结余情况。本表金额转换为万元时，因四舍五入可能存在尾差。","","","","","","","","",""]

{"sheet":"GK09 政府采购支出决算表(09表)","index":10,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[0,0,0,2],[10,0,10,4]],"flags":["formulas_cached_only"]}
["政府采购支出决算表"]
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["编制单位：西安市长安区水务局","2019年","单位：万元"]
["项目","行次","政府采购金额"]
["        （一）政府采购支出合计","1",137.21]
["           其中: 政府采购货物支出","2",115.61]
["                 政府采购工程支出","3"]
["                 政府采购服务支出","4",{"v":21.6,"d":"21.60"}]
["        （二）政府采购授予中小企业合同金额","5",21.6]
["           其中: 授予小微企业合同金额","6",21.6]
["注：本表反映部门本年度政府采购支出情况。本表金额转换为万元时，因四舍五入可能存在尾差。","","","",""]